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Junior Accountant - Eastern Cape, Port Elizabeth

Drake International South Africa
Port Elizabeth Port Elizabeth, Eastern Cape Nelson Mandela Bay, South Africa
Closing date
Dec 2, 2023

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Job Role
Assistant Accountant
Contract Type
Full Time
You will be joining:

Our client, a national leading franchisor retailer and manufacturer of tiles and other related products is looking for an energetic Junior Accountant to join their team.

Your role:

  • Monthly closing and preparation of financial statements
  • Post journal entries for accrued expenses and revenue, corrections and any other corrections
  • Prepare, analyse and review all accounts
  • Review and process express reports
  • Monitor and anise credit card expenses
  • Ensure intercompany accounts balance
  • Draw up monthly financial statements
  • Prepare and coordinate year end financial statements will all supporting documentation
  • Ensure statutory requirements are complied with (stock take) assist with preparation and coordination of audit process
  • Analyse and reconcile bank statements and resolve any queries including checking of the cash-up of stores
  • Analyse and reconcile all general ledger accounts
  • Reconcile and maintain all balance sheet accounts with supporting dicuments
  • Monthly creditors reconciliation for payment on a monthly basis
  • Load payments
  • Maintain and record fixed asset register
  • Maintain and record all contracts and ensure service levels are met
  • Prepare VAT returns with accurate supporting documentation and any other Statutory returns required for business
  • Monitor and manage monthly cash flow of all branches
  • Quarterly equity meetings and annual return submissions
  • All payroll administration and ensure an accurate monthly payroll (timesheets, overtime, leave etc.)
  • Petty cash processing
  • Asist with implementing and maintaining internal financial controls and procedures

To thrive in this role you will need:

  • Matric
  • Degree in Accounting (Bachelor of Commerce)
  • Minimum 2 years' experience within the Retail Industry
  • Computer literate (SAP, Pastel and Psiber)
  • Valid Driver's License with own vehicle
  • Problem solver
  • Team player
You will reap the benefits of:

  • Warm and Friendly environment
  • Ability to work in a team
  • Remuneration benefits

Desired Skills:
  • Strong admin skills
  • excellent communication
  • work well under pressure

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